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What entry would be made in the General Fund

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Question - What entry would be made in the General Fund to record the issuance of a purchase order for an $85,000 Urban Assault Vehicle (UAV)?

Debit Expenditures - UAV $85,000

Credit Vouchers Payable $85,000b.Debit Encumbrances - UAV $85,000

Credit Budgetary Fund Balance Reserved for encumbrances - UAV $85,000c.Debit Expenditures - UAV $85,000

Credit Budgetary Fund Balance Reserved for encumbrances - UAV $85,000d.Debit Encumbrances - UAV $85,000

Credit Vouchers Payable $85,000

Reference no: EM132671437

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